Tax Account FE004474
Owners
ALEX CLEANING
1800 E WILLIAM ST SUITE 2
CARSON CITY, NV 89701
HERNANDEZ, FELICITAS
SANDRA NERI-CARDINAL TAX SERVICE
Account Summary
| Account ID | FE004474 |
|---|---|
| Account Type | Personal Property |
| Location | 1519 TRUBODE LN TRUCKEE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $42.20 | $0.00 | $0.00 | $42.20 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $40.83 | $4.08 | $0.00 | $44.91 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $34.36 | $3.44 | $0.00 | $37.80 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $42.78 | $4.28 | $0.00 | $47.06 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $46.75 | $4.68 | $0.00 | $51.43 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $50.16 | $5.02 | $0.00 | $55.18 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $55.30 | $0.00 | $0.00 | $55.30 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $93.60 | $9.36 | $0.00 | $102.96 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $83.90 | $8.39 | $0.00 | $92.29 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | ALEX CLEANING | $0.00 | $0.00 |
| 08/24/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/03/2025 | BILL | ALEX CLEANING | $0.00 | $0.00 |
| 12/02/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/20/2024 | PAYMENT | CARDINAL TAX SERVICES LLC CHECK 62588 | $-42.20 | $0.00 |
| 11/25/2024 | BILL | ALEX CLEANING | $42.20 | $42.20 |
| 04/05/2024 | PAYMENT | CARDINAL TAX SERVICE CHECK 142232 | $-44.91 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.08 | $44.91 |
| 02/13/2024 | BILL | ALEX CLEANING | $40.83 | $40.83 |
| 03/31/2023 | PAYMENT | CARDINAL TAX SERVICE CHECK 142127 | $-37.80 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.44 | $37.80 |
| 11/18/2022 | BILL | ALEX CLEANING | $34.36 | $34.36 |
| 03/01/2022 | PAYMENT | SANDRA NERI PNP PNP - 109934834 | $-47.06 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.28 | $47.06 |
| 11/19/2021 | BILL | ALEX CLEANING | $42.78 | $42.78 |
| 03/25/2021 | PAYMENT | ALEX CLEANING PNP PNP - 91120379 | $-106.61 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $1.88 | $106.61 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.80 | $104.73 |
| 11/20/2020 | BILL | ALEX CLEANING | $46.75 | $101.93 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $5.02 | $55.18 |
| 11/25/2019 | BILL | ALEX CLEANING | $50.16 | $50.16 |
| 01/10/2019 | PAYMENT | FELICITAS HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 53159162 | $-55.30 | $0.00 |
| 11/29/2018 | BILL | ALEX CLEANING | $55.30 | $55.30 |
| 02/13/2018 | PAYMENT | HERNANDEZ, FELICITAS CASH | $-102.96 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $9.36 | $102.96 |
| 11/30/2017 | BILL | ALEX CLEANING | $93.60 | $93.60 |
| 02/15/2017 | PAYMENT | ALEX CLEANING CASH | $-92.29 | $0.00 |
| 02/06/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $8.39 | $92.29 |
| 12/19/2016 | BILL | ALEX CLEANING | $83.90 | $83.90 |
| 06/22/2016 | PAYMENT | FELICITAS HERNANDEZ CASH | $-91.21 | $0.00 |
| 04/26/2016 | AMENDMENT | Certified Mailing Fees | $6.74 | $91.21 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $7.68 | $84.47 |
| 12/07/2015 | BILL | ALEX CLEANING | $76.79 | $76.79 |
| 05/26/2015 | PAYMENT | FELICITAS HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 18350757 | $-75.82 | $0.00 |
| 05/21/2015 | AMENDMENT | CERTIFIED MAILING FEE | $6.48 | $75.82 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $6.30 | $69.34 |
| 12/04/2014 | BILL | ALEX CLEANING | $63.04 | $63.04 |